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HomeMy WebLinkAbout195711 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365173 Page 1 of 1 s 0 ONE CIVIC SQUARE MARYANN WILLIAMS CHECK AMOUNT: $8.50 CARMEL, INDIANA 46032 483 HALDALE DRIVE CARMEL IN 46032 CHECK NUMBER: 195711 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 8.50 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt 585075 Payment Date: 03/07/11 Household 3531 Smoky Row Elementary Maryann Williams Hm Ph: (317)574 -0747 900 West 136th Street 483 Haldale Dr. Carmel IN 46032 Carmel IN 46032 Cell Ph: (317)796 -2969 Phone: (317)848 -7275 williamsfamily1990 @sbcglobal.net Fed Tax ID #35- 6000972 Refund Details Orio Bal Refund New Bal Module: Activity Registration 8.50- 8.50 0.00 PREVIOUS NET HOUSEHOLD BALANCE 8.50 Processed on 03/07/11 11:40:37 by AEB NEW REFUND AMOUNT 8.50 TOTALAEFUN DAB LE AMOUNT' „g,5p NEW NET HOUSEHOLD BALANCE 0.00 Refund of 8.50 Made By REFUND FINAN With Reference All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. Wo cash or credit card refu rized Signature Date Authorized Signature Date Hop on over to West Park for our annual Children ?s and Doggie Egg Hunts! The hunts will be filled with egg citing activities. Children will be divided into their appropriate age groups: 0 -2 years, 3 -5 years, 6 -8 years, and 9 -11 years. Dogs will be divided based on weight 0 -25 Ibs and 26+ lbs. All dogs are required to be on a leash at all times. Both events are held outside, rain or snow. There is no online or pre registration; you must register the day of. Saturday, April 16 Children's 10:30am, $1 /child Doggie 1lam, $3 /dog ;i t West Park, 2700 W 116th Street 1 1 J 2011 Y� x 0 1 Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Williams, Maryann Terms 483 Haldale Dr Date Due Carmel, I N 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 317111 585075 Refund 8.50 Total 8.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Williams, Maryann Allowed 20 483 Haldale Dr Carmel, IN 46032 In Sum of$ 8.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 585075 4358400 8.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 10 -Mar 2011 Signature 8.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund